Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Advertising Income $5010 |
| Other Revenue.2 | Horse Show Deposits $3000 |
| Other Revenue.3 | Hunter Challenge Income $60 |
| Other Expenses.1001 | Advertising and Promotion $1549 |
| Other Expenses.1002 | Office Expenses $374 |
| Other Expenses.1003 | Information Technology $3513 |
| Other Expenses.1008 | Interest $-26 |
| Other Expenses.1009 | Depreciation $300 |
| Other Expenses.1012 | Insurance $1739 |
| Other Expenses.1 | Equitation Finals $64487 |
| Other Expenses.2 | Banquet Costs/Points/Medals $52876 |
| Other Expenses.3 | Estes Park II $6510 |
| Other Expenses.4 | Membership Expenses $5426 |
| Other Expenses.5 | Monthly Newsletter $5240 |
| Other Expenses.6 | Meetings Expense $2874 |
| Other Expenses.8 | Bank Service Charges $1487 |
| Other Expenses.9 | Gift Expensess $660 |
| Other Expenses.10 | Dues & Subscriptions $335 |
| Other Expenses.11 | Rules & Specs Expense $261 |
| Other Expenses.13 | Hunter Challenge $-30 |
| Other Assets.1004 | Miscellaneous - Beginning $450 Miscellaneous - Ending $150 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $-250 |
| Other Assets.1 | Board Mtg Deposit-Red Lion Hotel - Beginning $1552 Board Mtg Deposit-Red Lion Hotel - Ending $477 |
| Other Assets.2 | Prepaid YE Banquet Costs - Beginning $10240 Prepaid YE Banquet Costs - Ending $1322 |
| Other Assets.3 | Paypal - Beginning $2043 Paypal - Ending $17828 |
| Other Assets.4 | Chase - Estes Park Account - Beginning $25896 Chase - Estes Park Account - Ending $25896 |
| Total Liabilities.1 | CHJA Spirit of Excellence Award - Beginning $1000 CHJA Spirit of Excellence Award - Ending $1000 |
| Total Liabilities.2 | Spirit of Excellence-Memoriam - Beginning $4500 Spirit of Excellence-Memoriam - Ending $4500 |
| Total Liabilities.3 | TCP Award ($800) - Beginning $1200 TCP Award ($800) - Ending $0 |
| Total Liabilities.4 | - Beginning $0 - Ending $0 |
| Software ID: | 15000324 |
| Software Version: | 2015v2.0 |